The Charity Registralion Number is :_ 112*35
Withington Methodist Church
Report and Accounts
31 August 2021

Wlthlngton Mgthodlst Church
Report and accounts fortho year ended 31 August 2021
Pag•
Charfty Inlorniatlon
Tr￿tee8, Annual R•port
ststement of tntstses. responslblllu
Ind•pandènt Examlnern Report
stst8ment of Fin￿claI A(1
ststement of Financial Adfvit*s- Pri￿yearSta￿8nt
10
11
Balance 8hget
Not•s to the a¢counts
13
14

The Jagal nwna ofthe eh8rity is... M•ll*)Jis1 Clwr
The ¢harty is rBglsknr&J with ts Ct*rty f¢f Er¥JwbJ &Walès {CCeM tlhth ¢harlty nunkn
1129635
Thg Go*miry DocJJm8nts ofthe Cl¥Jrch ofGmat Britstr4 ofT*thh* W6thirw N*t￿tst chu￿h18
an integrJ part are D*J of UNon119321 NWhcrf]st C￿￿￿*￿(19761. The Tru5t888 tha
Wrthwon. ￿nCheSter
M20 4AN
Telephon8 0161445 0￿4
Tho Tntst8Bs and Chur¢b C(MwKil IIX) ¥embBr5 In offlc• dwlrvJ th• pwlod •¥1 on Il* d•t• ts Teport
Ex Offlclo M#rnbern
R8¥d KryEtyna Kwaro&k. Mnrster
Glsd18 du Tdt- Tt&88wer- Unll 20 Jure 2rJ21
Don Taylor- Sgu*ry
Heather Stww(t. Sknard
Jthn ShutUwJrth. st￿rd
Jenny Wenl- St**ard
Hekn Ste*rdrd
Hannan N¢￿. Stvward
SaTrJra 8ai*. Ctrcuit Rry￿Sen￿. Tn￿1••

Wjthlngton Mthdl6t¢lwrc
Trust4os' Ann￿1 Rwrt lor tho y•ar 8ntsJ 31 Awt 2021
Ef¢abeth Acquah Athj
tan Pr￿st￿. Deceased 13 Wtembèr2021
Flthard Kirkby
Elyda (hmanoy
Julia Conn￿1
Vmen Wikinson- ReskJtRd 20 ju￿ 2021
Lynette Cawthra
Lynrts Kirfthy
Jacqueline lfjrk
Margaret aar
Akna Qkea
N￿k Pavreyman
The trustees who sewl rwtirwJ p8ric#J were as 8hc*m 8tthe. aThJ no chang88 d￿r￿a
yw notshtr￿n or in Ihe thB y¢ar end the aFprovd (rftr* ￿ourts.
AJI Meth(*JL%t Chjrd
The P￿pOseS ￿thfj MolhLtht Chuth wxl shall b8 dewr*d to habt slnce the date ofunlon thè
adv￿r￿8[r￿Trt of.
lal Chtsuan farfh in a¢(ayda￿ ihè¢Sxtrind slandards th8 ofll• Chwck
Ibl *y tharitable purFQS• forthe l1￿ C￿￿5)￿4[ dlstric( c4rrJJit t￿￿1 orotherorg*lsalon of
the MethtsJ18t¢hur¢h',
(¢1 ony charftat18 puwprth forthe Ihm btiThJ ofwry sc¢W ￿ iDstibJbw ￿ts$ky6èry or ancillary lo
Methojist Churd).,
(dl any purp(Be for th• belTrJ olary ch*ity a tharfty sth*l￿ry or￿￿t0 Ihe ￿t￿)dist Church.
IMtNWn Chureh
m purrxise
Th8 CC has the rwThd)Ilty of rhe whok ofthe thur¢h. pasiDral. evarydKal. social ard
eeurnenic￿.
The members olthe CC are lh• ofts wwty*lth r•swS1t4￿ty for eNtrythTr¥J to oh) wlth
Its Maintenar￿ aThJ We8P.

04'eCt￿ and kfjiAt
Th• CC ￿ c<u1￿rtted to enabllrq &8 many pwil• as tr) at ¢JJr to te￿lle ￿rt
the churc* cLYtvnunty. The CC an Ckw8oryt8s aThJ wJr5hip putfarth into
wh￿ planntng c•Jr adiths for the )wrI￿ CC Comftm￿n.s guKIBnc• on bar￿￿ and.
parti¢￿ar. the guK1afft C￿ thrities fNth? ofTrlKJkn. In pwtth%lar. ￿ ty to enabte 0￿1￿#ry
F¢cyk to Ilve thefr faith 88 W ot the W orn￿1ty thTO￿Jh..
. Wofshl) *J w8yer. 8bAy aTrJ fe
. Pastord care for wr aTrJ CcffjMu￿ ron
. Mtssion aThJ outreach wryk
. sa￿(* to thè bcal ¢>Thnunlty.
To le￿itate thL8 *rrk rt that￿ nmfjntab) the the church L¥1￿9 h*J 8 £1.4 mlllljn
lurther tharW ptrrK*• forthe b8r*
CC ui I>￿n¢t￿)n wlth th8 SLwerfnl•r¥Jwrt Mlntstw aTrJ Ixal an8rg9¥ Sui•1 Se￿ aNJ
work In Manchester. 1￿ud[ng many frcth ¢)NPZ59as. A ntmber olyouffj faffliles 8knpined us duriNJ the
ywf. The ¢￿9￿89ation a Surbjay has awlde dhrric ml
A6 a Ma￿[$t Church a li8t crfmeNkn anda cLYnmunlty roL Atpre￿t￿ hrn W￿rox￿8t¢ty 68
memters a CC￿munty 4CI).
As w811 as ow ￿ular seNces. our omunty fo ¢ekn18 aThJ thar* ￿ at tke mibst0￿ oftr
jumey 1hro￿h Ilfe. Wè welcorr¢ thfidren forbaptism keep in wilh the PdmiHes. In￿1￿j thern to
WW5hip tyjr junl)T Chu￿, wNch indud8s a cAth. ThrW funeral swvw we are 814e to support
famikn IhroLW Fxayers and share with ttrÉm thanks to Gcrfj fr* ￿ frfe ofthek cw.
As a thal thurch. ￿ are Ilnk&J wth Ihe ott*r M8thrAJlst in t￿ Mathtsr to Yknich wg pay
an annual A558s$m￿l Ojr Mhister (Presbyter) swvas c*urth& as ￿ as Wlthlryt
Metholi8t Chureh.
Pastord ¢
Th8 Church has a 8y8tem dpastor81 (are th1￿￿ rmtornl Nisit¢*¥ who I1￿ mAiiitsr
roN.
Tu&sday Tcts, 8iy)Jt the Rai￿0￿$ Brrtsm*s that rne81 on ￿ FThni5e5. have groups lor man and
w¢￿en, i.e. Tu•sday ¢rAle8 t￿l￿￿h￿ and It* ￿n.5 Club. and the Needb8 and Ywns uaft and stxial grw.
We also wo*Je the f￿rthS fortt*A58Bt T• Lu￿h Club Soated Classes. All these
acts"vthes are ad¥*rt15ed tn ourwkty nc4tce5 aTrJ m4azine. wlith Is di%tributsd ¥¥klely ntst Dnty to
r pras8nt rnembershp lo otters interesied. ar•J k% bwro added lo inftim￿￿n availabk on our

Our clyjrch •Te 7 day5 a YA*èk to Ixal 0￿m￿rI￿an 8cthve Chtsilan
presence In theirfflitht. Tr thureh rffte ks OW to ttE ￿tIkfrOM 9.30 lm. to4.30 p.m. V•Vy wkllay.
Our¢offee bar, rnan￿d by aTrJ heky n our foJBr, is OFen lo Ihe publ* scme wEek*s trr￿ 10
In addrtKm tr) ts ustr ehwth Ixem￿ wx¥nmrthtion fadltties fe¢ fv Heart Ha
Support Group (for IEart kYrtAenB referred by the heath ser%￿), Forward Cantr•. a day
C8re seNit•forpe¢pievtho h8&Y inpjries Ihe hpalth seMLxI and AssbL a
communlty ¢arg cry?ni8th t*hKti wtlh p6cfJk Kcaswal or regular infonnal het
d our new b￿ld1￿j ￿rt￿. SUrnhI￿ Plwy TWY. ofthw the erAt
Otsr tharith￿ #NI also w ourrxwnI￿. O&A (¢¥wiunllkn aTrJ
ChNd Cortacl
f4cibb•s forsaparatsd parwts to ha%e contxt wlth t1￿ chlklm. as dtr￿d by Ihe cwrts. It Is run 8nlY8ty
by wlunteers. malnty churth m￿er81)th alBO other ccffimthd h8lw8 frrffi hxat Cfmnmunity. It Ls a
m8rnb8r of th8 National A55caation Cortts￿ C￿1￿5 from wlKh it r•orwa5 th￿. gubJarKe and
tralnJro. Referra15 are maae through bxal sdiairMB. a hhjh ol lami￿ refer￿￿ come frc*m Ihe
mlrw ethnlc corNnunty. The Conlxt Centre cFerales ￿(*rtMe d¥￿￿On ofth• CC ar#d cc¥)form5 5tiic
the Methcrfist Church ryolecbon AU are DBS DurtrvJ the year*t
a S￿¥￿4fty81 chikJw¢ frcffj 55 fam*g5.
Our ch￿¢￿ eprat•s witrdn 8 th*rne c£munlty ofsouth auro to ser¥p that￿ThmunIty
In 8 Witual cl￿ f¢r xb¥ity Fxarth¢al e*B.
as a vme. We aL80 gNefinamalty to th$aSt￿ aFpe￿$ as ottur.
bxal ￿gr￿n p￿h
Many 0fwrxf￿tsS that*ve 8U8pentsJ in March 2020 oniv W￿afy gradudty durfrvJ
ye8renthn9 31 Awust 2021. Surthy rtK¥Thro wotshp wa5 I*-Slreamed on you￿te frf Yme, wth
r￿lY a small cororegation in per50n. *wriryJ m8¥ks ar#J sor#￿￿ di*lanc•d. By ts Br¥J oftha church
ywr. 80me of ourff*mbers aThJ wjl￿nts haj 5bU Trjt r*urn•J to reguLqr Sur** atte￿IenCe. SuThW
evening 8eNtces Icrfk ￿¢Zo￿ th￿￿)ut year. ¢xganisvJ fcf thewhc4e Cirr#Jl Pa&ioral c¥e va8
Mary of Ihe actMt*s aTrJ Se￿ trJrtèntnts and oth¥￿er8 Oft￿ **re also
SU5pwded thr￿g￿¥￿t ye¥. aifad•l tyjrjèttiros ir￿0￿8. ASSISTconbnued to pr￿* valuab
SUFWt to thè aTrJ Yulner* in the l(tal a￿?. Both Head FoNArd and Heart H* resLm*d thelr
Jrre Ihrryjghout )w. lknt ofolr staff remwnèy ￿ fvrfwgh wRh fin￿lia1 support the g￿rr￿ents

The Wrthington KW)K￿lS1 Church Ccuiul (CCI is mats ￿ dox-offth? nwnbers and M￿n￿r8 e￿¢t¥d at the
AGM.. all trwts￿$ 8lgb*. ￿ oth•rs wkKJ attthj a￿ rnemiws of the mngregatlDn
a￿ elIg￿e to att8TrJ the CC as obsar%*r5. The CC 15 tor the d￿1$1￿1$ of g￿￿ra1 coThm and
importarK8 to the Churth the funds am s￿l •18 dgar rg$pC￿IbllIllaS to the
JlkliThJ Mawernent Taam the FI)a[￿T￿ who rewt l)ac* to the CC. The CC ￿￿ts three Imes a
Circuit Meetlng
Ffft ￿￿rntser$ Of￿ CC gTrJ Ihe Tr￿uler are mwr**rs dlhè CirrJJié Meeuro. arA1 I￿re
Trustees for the Manchester Cir¢uit Of￿ Met1￿￿ ch￿￿h ofGroat Briiain. Thi¥ Ilnks tétswi
churrh and Ihe vAder chur(* SI￿￿
Bankers
FlnarKial r8vl8W
The finanfAal p￿tIon ofthe ￿rity al 31 A￿l￿1 2021 arrtl fortr* ￿1c( tknl. as mor•
2020
IX.297)
Unrestricwj Rgvgnug Funds
gèrerl ￿￿oSe$ ofthe charity
S78.315
19.&98
27.947
606,262
194,566
194.588
202,594
Efidowrr￿rt Resenue FuTrJ8
8,413
Q413
Tolol Fw
81
979
809.190

Ythlrw*on MthJd15t Cluch
TrustO06' An￿￿ RepDrt forthe y•ar ended 31 A• 20X
The accounts renect on &558t value of £816.979. ItstrtsJlJ t£ ￿ted that £630.CO) of this Val￿ the Church
itsew. Churth itsetf. £201594 of th8 reserN*s are rEstrwAeLI for pu￿$$8 £8.413
8re 8ndth¥￿nt flmds.
Total rec*W w thres¢rthd furth*we £gJ.698. RestrlcW fiJTrJs Imm Swth Ma￿eSter Uthrsli
Fkspltsl TDJ8tYMe £10,(fA) ni ac£ordm wilh Ihe lorn￿ ofth8tr knaÉ•, plus £122 ba￿¢ interest and £136
donaJors.
Thg F4annetl glwr#J Ihrough b*Vs onl8r5 en%*kpe5 shtw*d a de(*8st ofQ877.
£89,17T was spent to woyije Chrlsban 1rlln￿ty fmm Wthir#Jton MathLy2i%l Churth I￿￿￿￿r￿j £20.Cto to
a5 our assessff￿L Our¢ontrthlÉon ￿￿41￿$ a fugh rrriorty to help moJTrtsin church xtimtios
thr￿ghtrJt Mancttester. The CircuftA8sessment ftsr 2019r20 was £81.8￿ tJJt onty £41,2CQ of ttrfj'5 was
actulty pa￿J. Tne 0uts1aTrdi￿ b3Lqnce of£20.6CwJ rEmairts to be to the ctr￿l land te bEfO￿ 31
The co￿d-19 C￿1$ affected the thurchs ￿litY to TOi8e fiJTrJs via ktbngs in toth 2019r20 arKJ 202W21.
Lettir*Js irtcffje ￿moSt halNwd lft the year 31 ￿JguSt 2021. DJnpar•awth the prevbus year.
Genera]
We rntain In this 5uffKieTht to rI￿t 6 ofrnrmal rn runnirvJ ofthè thurd). UF*8ep
fAthe buildiThJ ar￿ the payn*nts m•Jg 10 the CirLWit as ow sharn of Ihe asse58m￿l
I txherfunds a￿ hehj as deBvJnabJ fvnds Itsr￿ ftwlrrtenar￿ aTrJ mksskn ollhe
thiw Methodtst Churth in Ihe Wthirygion aThJ L•tyt•n area
Resthc18d fiJThJs
These 1￿c￿d0".
t)eN￿0pm￿nt FUTr
As no speofic u50 was deffned durfry ts pr. teq￿1￿£￿ MLss ￿TrIe Hersee for further p8sloral wuk
aT￿￿nts to £34,303.
Berthent Fund. toenèble MlnL5ter to respond to rV4￿ts fixch¥i￿* a$ststa￿. ￿[e
was no movern￿t in thè yearand it ￿rrentty arrnunts to £470.
Jl*n HawoY95 t￿4￿￿j to enabb cl the coThJrBgabEm to ha%p a hdwjay Drto
IraNfjl to (estivaL%. cOnfW￿ aThJ g)urw starbts at £12.934.
M•th¢dist C￿jrth. Dw8Dons bj b8 fOTW8rt￿ to Sekord MelhfAi8t Chwch in Ghan
The Repwrs and MwntenaTrx fuTrJ
The CC agr*J wlEn the thurch reopened after that rt est*A15h 8 separate re8er¥e
fvnd to meet futUTe e>¥endrture M trÈ fai*¢ arKJ ￿8￿¢ oFtr¢ tAnldwwJ. We weT8 also able to serJJre
corrtrbJtion frcm the Health ￿rt￿lty of£10.C(Q Fer ann￿ for tho 25 year5 of th8 lease. Thi5 r85trithd
ntr*JJt*n w¢ukl meÈ¢25% o)stS 8S SFe0￿d in the lease. In 1W tt* CC ag￿d that major
PeThditU￿ relallng to th8frdt￿C￿ plant of bJMiNJ W￿Tr it ￿￿ted onty tg shwld b8 met
by the Chwch's ceffjlr￿tic￿ io Ihts ItThJ. Mlrw c(6ts. e.9. under £4(XJ, eqLllwnent for thurth use shou
continue to be metIr￿ the gwwal fuThl. The arrthnt In the D85ffJnateil Repairs MaintenarKe lurnl. as ol
AugLBt2021. w85 £8.e08 and in R85tiiEted Rwrs and Maifttenance ISMuFrr) fmy was £154.203.

￿thIry￿1 mat1￿15t Chwch
Y*Jt
￿￿tfor ofbkn FO)r£223.
Edward SWc(* knjacy rr.926 for rn￿￿￿1
the ¢LYnpu￿r inpu￿n9 of ts church ro(yn bfthtriji. *tekty church ￿>tiC*S and oiher
responsbi I1￿8S alo￿ted io ￿"rn. In gmptoy a dea￿rand a num￿ ofstaff who act as (Joor
6￿ardS fcf thur¢h aThl ￿jtsth b>JkJ'ros at variws tinm dwlro They ￿dude Pecfjk entitsj to
Ihwapeth earnirs5 lo assist Ihdr r•hatrfftstion after llhe88 or The wrnmthent of chwch
to thi% wjky ￿)ntinUeS aThJ has teen rwarded by a ar¥J corrB5pwrfwfj resrJxw from all
Tht CC as Tr￿lee5 are sattsfBd that th8 In fuxl arE avalatrl8 lo fulfil Is
obfjg8tKrts in r88pertofea¢h fuThJ.
Dthlls of The IrKkperKlent Examinw
Erf¢ Langer 8Sc FCA
&10 Galey Ro&J
Cheadk
Ckeshlre
SK8 1PY
Slatemont of Tn¢t￿5 Res￿￿1￿1111*8
Tho ¢harW$ tru8t¢es are resportsbkn wepafth oftrA *coJnts In so￿8n￿w￿h th8 18tm5 of thtr
Charities *£t 2011 th8 Charii*s {A￿nts aTrJ Rewrtsl Regu￿1¥)￿8 2￿. Nohfithstandiro th¥ wilicit
ulrement n th8 ex1ant statuw r•3thborts.Ih8 ChaTitss (￿￿Unts and ReF￿ts) RegU￿tL)rts 2008, 10
prepare the ffiar)oal 51atwn8nts in acC£￿d￿ wilh Ihe In of Ihe that the SOFIP 2C#J5
has been witMrth¥n. the T￿￿tte$ detemur%d to intwt this resrKwtAity as requiriry them to lolkx rAJrrent
be¥i praCts.￿ and the xcorthro to th8 FRS 102 SORP (Stst￿￿t of R¢￿mrreTr￿J
practi￿ lorAixountiNJ aml ReportirwJ ty Charit*sl 2015. la5 8m8TrS*J ty th8 B[￿￿tin 15s￿d in Oraobgr
2018 and awlkabk lo all pofjcrt19 baginnuvJ on or 8ft8r 1st Jan￿ry 2019). SORPI.
In pa￿1￿, ¢*wity Trquirn5 Ih•Tn￿tev5, rfllwy FryarB ar￿￿nts on an to pr8P8
fina￿￿1 Stsle￿￿nts for ea(* [￿￿(181 yeaTwlich grye a ITr￿ and fairy￿ ofth& state olafPdirs ofthe charlly
as at Ihe end of the fmanrA￿ year aThJ ofts 8urFkn ￿ d*Atof iawity. In weparirYJ ttKJsa ffinanclal
ststerntiiis the TnBtees are ￿￿￿ed to:_
Ount￿O Pradi* (Uriw Slarthrd¥ ap￿Icabl￿ lawl.
. 8elect 8ultable ￿4))untr￿ Fdlo"es aTrJ aFpty them ￿rts￿lenty.'
. rnak8lU(b3W￿ts and e8Urnates Ihal are reasonab￿ aThl prtthn
. prepare the finartol $t8temnts on ts 90iw corwn basls unkss It 1$ Inawowl*
lo that ts tharfty￿ll In IxBirws'.
. 5tato Wh?￿r ap￿￿cable accryJntiThJ 5taThJard5 aThJ 51alBrnonts ol
dePa￿jrets aThJ ey¢lalwl In finarKial statem￿.

tt)Ington Methodl&t ChuKh
The18w requlrej Ihat trustees rnU51 rK)l Ihe aCcC￿nIS unkn salJ5fEd tn8t they a t
fair ￿ of th8 State of811aits of ts charity arvJ Of￿ defitii of thè chartty for the year.
rea￿ab￿ ac(JJracy at any the financia P￿lIK)n ofthe chaTty arNJ whkh are suffiC￿t to show and
explain Ih$ Charity's trarBactions and enabk Ihwn to ￿￿T8 Ihaf thè ffftancil stat¥nents cornpiy wlth
uIati¢X￿ made uthr Ihe Charit*s Act 2011. Tlw arn aLso for safeguardiry thè &%sets of
charty for tsknr9 rè8sonaL* slep3 trÉ aryl d&twYion offrwj oth8r irrvJuLariti"es.
The Tr￿tee$ are also r&sp(￿th for ts ¢orrt￿ts 0ftheTn￿1ees. r4xrt and Ihe stabJiOry ￿spon$fo[lIfy ol
the IrwJ8p8rthnt Exafflin2r yi TrIal￿n io Ihe Trustees. rwrt 15 firrmbj tts e￿In1￿j the reFort and ensurtr
tt)at. on the fa￿ of the tsre are no materfal InGons*nci85 wrth frJuTes di&d058d in ￿ flnandal
stAtements.
Thos r8POrtwas by tr* t4)aryJ oftnL8te85
..261Q*.1202l
Revd Krystyng Kw8rtlak

Augwt 2021
I trust•ès on my wnlrffjtkn ofth• acccojrts clwthrw Itsthorf￿tchu[Ch Its T￿￿tI trthe year
èrthy 31 August 2CQ1.
uirements Oft￿ Charthpd 2011 IYBkfl.
I re￿ kn r•sp8Ct rl my &¥wnlnatkn clth• T1￿15 cwrbJ ¢>Jt urMl•rsaciTh 145 cl Ihe 2011 ktarxl ln
CaN￿[Y￿ (yji my examlnadon I folha*tA al ts aFpfwth the Charity Ccfflmlssk)n uTh*r
8eclicffi 14515llb} of theA(£
Indewdent ExamlnBrfs Statqrnert
examinafjon gi¥in9 ca￿e to tefthe that in ma*rial respect
accountlrrtJ records wwe Tr)1 kept in respect ofts Tntst as r￿1￿d 130 oftsP£L' or
the aceounts do Ml 8c£ud wfth kne record5'. (
the 8ccounts do ccrnpty wilh tre Wcatda wurements forni and conient of acctjunts set out
the Charitses (knJLmts ￿ R￿￿ts1 2Crf)8 otsrth￿ arry requirwtwl that the accounts gfve a
S￿￿Jk1 te drawn in thL8 report in order to prw UTthsi¥TrJlr¥J ol ts X£￿nts to te reac￿.
£/y/
Erk lar￿•r Bsc FCA
&10GaWRo
Che&Jlè
¢￿Sh￿¥
SK8 1PY
30 Juné 2022
Th1¥ reportwas sKdrwJ on..............................

WlthinOryL Methodlst Chw¢h. St*•mwrt ol Flnvthl ActM1￿ 31 Aug￿1 2021
Stalwent of ￿l￿￿{A¢1M￿es for1￿￿￿￿•￿6dJl A￿￿t2021
SORP
Cunent )•ar Currentyvjr CurTont y•v Cuffontygx p￿Ory￿ar
Total
Funds
Funds
Funds
20
20
2021
20
20
Income & EN10￿￿rt¥ from:
A1
136
45.fJ)3
ie74
51.745
41,098
4,909
65,968
1.746
Charrtable a¢XMU•s
Other tradiro aclwlilos
In%estrnents
2.874
41.745
712
10.r
122
31
Total In¢om•
10258
10
Expwdlture on:
Charltat4e
89.177
1230
16
151,138
TfAal •xperKllture
89,1TT
16
91.423
N8t galm on irNeslmerts
{1.8161
41
11,775)
Net lncomellexFW￿JII￿9l forthèygar
4028
13829r)
(5)
136,29n
Nel mwi8r* In funds
136.29TJ
R8cOrtiliati￿ of furKI&.'.
T£tsl lunds trmght fonwd
194.
809.190
845.487
T£thl funds wrfed fonvard
60&9n 201594 ￿413
816.979
809,1WJ
'SORP W Indfcatèy above 1$ ts dossi1tth￿ OE Ir￿rts s81 ￿Jt in the SORP d(KaM)￿ts. As r4uir&d by
paragraph 4.60 t¢ SORP. It￿ brough¢forwaTd and caFritrJ k¥ward fl￿ **)bp b8en agr88d to the Baknce
All actMUes de￿
Thè atladwd on pag85 14 to 28fomi an (rtogral r*rt c+ttsBO accourt&

Prk* Yw Prlor YoAr Prloryear
Prior Year
T(&1 F￿*15
Funds
F￿d$
2020
Donation5 & L8W
ChArw￿
Ot￿r trading actNilles
A1
10.¢)]O
1.138
74
1.746
238
Total Incomo
103.351
11
ExP￿d5t￿• 0￿.
16
161.138
148,196
16
1JJ1.138
145245)
(37.1791
Wgalns on t)Wq5tm8rts
14)
(6)
{44.353)
136297)
N•t ￿￿￿nent InfuN
144353)
136.297)
R•condlktkni rAfvrth:.
6YJ.615
1￿.558
314
194.S66

20
2020
surp1￿￿6￿¢rt) for V*yw:.
137,1791
(37,1791
Unreal8ed O¢6É8Sygar￿ on InbFstrnw
11.7751
Nat Movgmont In furKls b￿010 taxat
136.2971

SORP
Note Ref
¥J20
Ta￿llIble assets
630.LYJO
I26,￿2
12 A4
128,407
T58,￿2
75&407
13 B2
11.T3B
Cash at bank arKI h har#J
112,
101074
CredSt(YS: fanoth*s faJlts¥ th**ithin
one yegr
51.291
,317
50.783
81&979
809,1
Endry￿￿nt Rwue Furth
17 D1
8,413
Restricted Re%￿J• Fund5
17
194.566
17 Efj
578.315
Oes]gnated FubKI>
17 D3
19.eB8
27.947
Tot* charlty fund
816.979
8CO.190
Th8'SORP Ref Inthcatsd is da¥$￿￿1￿?￿ of Balarte Shaei 88 8* out kn thg SORP
ha%* teen agreed to I￿ SOF
Th8 TM5te8s ￿r resporribiTitias for wtth ts rwjuknts of r*arity1&3*18lfion wmh
respect to 8eeountir#J rewrds 8rxl plyalK￿ of&rnurts.
charfty Ls subpd to 1ThJep￿I Ex￿1Th￿l the rerort aft￿ Ir￿t
EXamI￿r is on page 9.
Trustees are sabsfied Ih8L 81th(W dwity k¥ not regi5ter&J ￿￿er ts Ccmp8th5 If ￿ were so
istered, itvKubJ te ?Iyibk to acwjnts In acco￿lanCe With th8 Part 15 ofthe Cwp8nles
Act 2rth. 8pp110b￿ to Sutiecl to the Small CWFAn*s regim
Revd KrystyrA Kydrclak
Trustee
261.06.12 •21
the iwrd Oftr￿teeS cffl.. ..
13

Twlthlngton Mothodknt ¢huKh
Notos totho ACc￿nts forthoyg•rwKl•d 31 Awt 2021
1 A¢¢ourrttng p)Ilcle4
Basls of pr•paratlon and accountln9 CryN9nti
Ihe ￿Tran￿al RepoTlirxJ Slanda￿ aptlk*bk n Ihe UK and Reput4¢ ol IreLqrxl IFRS 1021 aThJ Acoyjnting aTra Reporling
by Charft￿S'. Statement ol Re¢thnmern1gJ Pradie a[￿￿a￿e to charNEs prepariw Iher acfA)unts In ac£crfdaTrcavllh
Ihe Fln&nfaal Reportir#J siandad apk**bkn trj Ihe UK and Repu￿￿0[ kelThJ IFRS 1¢r21. Charfbes SOFIP IFRS104. as
amended by Update BuUebTr 1.
The ￿oUNts have been F¥epared in accrYdarKewqlh op￿￿ble therfty England IhiB W the C*aritEs Ad 2011
SI 20081629 (Cha￿eS AccJxnbrvJ and Rewbrvj Re9￿81￿￿￿) armj, the makntvj of replaf*ment Regulations
speuficto Charitw SORP (FRS1￿) in accordartt Imlh Reg.814Mdl of $12CIIPJ829. ts th￿lty InJstBes have deport
from the r8quirewenl of Reg.8151 byfontrAir#J charl￿ SORP IFRS1021 Thtead DI Clwrtses SORP IFRSSEI lo the
charfty conslitule5 a W4￿ber￿￿erty as defffled by FRS102.
ch8rfty Is an unirthTPOTated tr￿t rE9Otered v) ET*fftl. Fvlndg91 •Jth8&4 ofthe tharity ￿4?9 Road.
wItNngton, Mandkster. M20 4AN.
Golng Con¢em
The Trustees are $8tthd that. aithe Urrt of8ppro¥#vJ fir•Thia stat￿. (t * aFvroptste to *lopt Ihe goirvJ
tonr*m bath ln preparir•J Ihe fjrwK4ai 5taiorn￿l
Incom* T•¢O9niti
I ￿n￿mI￿j re8ourw 8re Ind￿ed in the Statern￿ offmnciBI actNrfi83*then the th81ity enlmed to th8 irthm&
the 8mwnt can be qu8nuf4ed re88c￿E48 acojraw. The SFwfic are 8PF4*d to parNuJLgr
c818gorfe5 ofhxrnp..
v¢￿ntary Incorrts is rec￿ed by*yolgrarfs. donthns and gffts aryj Is knc*Aed kn fijl In the siatement offmardal
¢harty, are rerxJgnisedwhen Ihe becomes entilled to the grant
Donated senrf*s and kn7￿￿$ are irtdth1ed althe v8k* to thÈ f*arity7￿ Ili& ran be 9￿rt￿fied. ThE ￿kIe of
¥et¥lces ￿ded bYvE￿ie$rE has n(1 W ly]￿￿j.
Grants, grants f¢xthe offfixEd 8ss* ¥e rewt¥*J Il* $l*eM￿ Offmanc4￿ athl1￿8 kn
the year In %41** they3rB re￿￿L*.
Legacie¥ are induded the Ch￿ity¢S ad¥wd by the F￿S￿al of an eBtaie that payment￿411 be made
or proF4ty tr8nsf8rr8d the ern￿1 rNoW ￿ be q￿ti￿.
A¢¢ounUng lor I￿0￿?￿r￿1 In ¥dv•w
Where terry￿ and COTNfrtlDn5 lo ncrjrrft haNp nrA been rTr8t or umtdnty eth as lovtslherthe tharity Gqn
rneet any le￿r0 oroThYitions otheTh4ise *1lhin its control. Incor￿ re￿n￿ bul L8 deferred as a Sability Lmtil it is
probabje Ihatthe or o?ThYitic￿ Thposed can be mat.
14

Vllthlngton hkn1h0dtstchu￿h
Notss to theA¢¢ounts forth?Jw•ndod 31 AtyJuBt2Q21
R9￿9[￿tIoTr ot rMbOJ4*• •nd •K￿ndItuT•
fvTrJralsing wry>oses.
Charltoble eyydrfwB cornprts•s costs inomred try the tharty n th8 defvy oft18 aW*s 8¢fvK*S Icf tt8
r*fKi8rk& It #idudes both costs tt*t allocaled dY8dPyto ac*lth aTrJ Ihjse c))Sts ofan irn1tre¢* nalure
reossary to sJpWtt￿m.
stah1t￿￿9U*er￿￿￿t￿
FI￿dI*s9t1nw￿1Mo
inltlalty ai cost upon ao4usIkn at¥J at market at ￿ babr￿ sheetd8ie at the ofthe f￿aT￿al Fenfyy.
Investment woperbes we r#)tdepreoated.
asset tytvestswts ffl ur*sted are at Ihe balarKs dale att￿ best 881r￿te ofth8￿M•￿et
value, there wa¢Xicth. Where ￿aluatI0Th lethnhiues are unTelHble orvtse. n th8 ofthe Intslees.
th8 ￿$1$ ouh*p(gh Ihe be￿ uw8 Of￿ ￿1nd￿ at I￿81. a r8¥*w 15
T8NJible f￿￿ 8ssets are wsurod at Ir*wnal o)st V81ue. reVa￿a00n. Co51val￿ InCj￿ 8n ojsts
expended In brfrvjlng the assei its intw(led c(Mth.
a COrthnu￿ state of SrA1￿ A(uwdiwty, is 50 Icry aTrJ ts reshju￿ 14gh that Ihe TDJStees
that deyeliation rAknJlated in a￿d8￿ ao*ed $tsTrJards*ould bp ￿MaterfaL
Cash and ￿nk I>•l•n￿$
Cath byth¢ thwlty ￿ Ir***Ja otthe amwrt orvj all￿ s*arend. Bank bakn￿, Ykngth8rln
15

YIlthEngt￿) MèthodistChur¢h
Nots8toth• Accounts fortho year¢r￿ad 31 A￿￿1 2021
Fund AcGounling
thaiity.
Restrthd f￿￿18 are subiedtrj ￿ reslrf(thrA rffi theire>￿￿ttJn knpts￿ tythe ryl1¥￿￿ the tenn8 ofan
appeal ¢r as iMp￿8d by L*w.
Endomneffl fvThJs 8re frJnd8 donthd toth& tharfty. the1￿J$ shal be invested aft1 the th8rity shall eryoythe
b￿effl olthe fvomtr* r*pital tLThI. tmrt ￿1r1￿M8￿ pF8c8d ￿ tt* use oflhe ￿[kn1.
2 Llablutytrj taxstlon
The Trustees consider that the ¢tsrty 8alskn *sts set cArt In P8rJJryh I sthdU￿ 6 of th8 Fmance Ad 2010 for
UK corporation tox purpo8e& Acwtdiffjty, the Chaiity exempl frorn taralN)n in respect of or capital
gains ￿Ceived ￿lIlin categortes 0￿red by thapter 3 part 11 of the c0rrKnts"f￿ Tax Aol 2010 tr Se(aK>n 256 of Ihe
of chargeab￿ Gains Ad 1992. to exienl that Inc￿1￿ w ga￿$ ore applHJ exduswdy on t￿ spedfic
charhaLl8 otye¢ts of ts tharity a￿j tor puTp(6e. Tax i% recowable by the tharity. and Ls
therefore indutkd In Ihe relevant costs slate￿nt ofFknaN3al
3 Vllndln9 up ordls*olulon of the dwnny
If UP￿ up or dis801rt￿n of Ihe c*arty any a88tt sal*ladlon of al debts ar¥J
JinMari*"8cts to Ihe rhaiity.
4 StgnIficart￿ olflnanclal InsfNments to th• clwitys ￿￿1￿0
Ther8 are no sigrifiL¥rf matters.
5 N¢t$urplus b8forvl4x In th• fimndal yew
20
2020
The rEtswphJs be[￿e tsx ￿ar[S stab1 afkrthergty:.
10238
10287
6 In¥e•tsn•nt g•1
Currentye8r CuTh¢nty*ar ¢tsMniywr Curr•ntyoar Prknr Y9•r
Unr•strittÈd Rèstrlctsd Endcwmnt Tolal Funds Trt81 Funds
Fu0*
FundB
20
20
2021
2020
TMCP Irweslments- Lknwlwj
11,8161
41
(1.775)
882
T*)tsl unw1180d gatI￿108885) 8t¢
Tot•1 rgalls•d ¥nd Unfe￿&•d plns
16

Wlthington Melhodi¥tCl¥Jrch
N(tsstothe A¢counts fortlh• >wr•ThJod 31 Awt2021
7 Stsff and •mdum•rtts
20
2020
14.115
5&S
10,238
17,548
610
10.287
1.691
Tr￿lee$. Rernuneral*Jn 88 ￿e￿i￿j ryi note 9
Othar be￿ffl$ to tru5* as detaknj 9
604 3￿13$
2020
Thg dets18 olTrmw*rakn toMtse& is no* 9
20
Flkn8rd lfy*by
10238
10,287
10.YJ8
stand￿￿ C¥der8 919 aThJ 01&4 re9thr*J (*nffds of1rr￿sL
2021
2020
Rlch8rf ￿bY
1.695
1.695
1.691
17

Nots¥tothe Aecounts fortha y8•r•rthd 31 AutyAt2M
from PTlor loss t•l•88ed 4ty•ar Ond
17.010
117.0101
17.060
I7.￿0
Total
17.010
17.010
17.C60
17.[
Th080 d¢f•ff•l& or• inGlu¢l•d In ¢mJllorts
17.[
17.010
11 TAngWflxe41
BulkfinNs
At 1 Septwthr2020
e3D.000
Al 31 AwW2021
Depreclation
At31 August2021
M•t book y￿u￿
At 31 ￿gust 2021
6MOOD
At 31 2
clas￿ of Tdal
Carykng TIalu￿ Qflnvestn￿ts
At 1 Septemt¢r2020
d11￿8
Rev81￿1￿c￿ at 31 NA￿￿12￿1
Dbpos*
12Q407
749
(1.TlS1
17191
128.407
749
11,775)
(7191
At 31 Auyt 2021
18

thlngkn IA8thodkni ChU￿h
￿￿trne[ts as abjve hehj alfarvah
128,662
126.662
row 4t31 Augu¥t2021
12
128 662 ￿682
In￿u￿•￿
tairvalu•
Tc4
Summary ofotr*r of In¥88tTh*rrt¥ *t31 20
Cath or cash eqtha
126.662
126.662
13 Dabtr4Ys
2020
Prepaym￿5 and ult￿￿?
Olh8r¢Jebt￿
4.412
18.gm
1314
8.424
21356
11,738
14 Cr•dltor8: a￿￿)Unts fatiityd YAthln on• )•¥
2021
2020
AccrJBI8
34362
17.060
34.281
17,010
51.291
15 No rvl&t•d p•rty
d18dowY h nob8 althe.
19

Wlthlngion MotlKxltstChu
Not•s to tr*Accounis f•rth•JwoThJed 31 W2021
At31 AwJust2021
FundB
Tar¥Jib18 A88ets
In¥eslments at valuabDn.'-
000
105.315
(&3.fy191
1514221
8,413
12,934
189,
121662
111n9
(614221
19,688
Curmt Ltst4*hs
Funds
Tanglbte FixEd As8d8
Investments at v8luakn..-
asset knbwtrrerts
630,DDO
107.1
{107.524)
<512911
12.916
181.650
12&407
10I074
151,2911
27.947
Currenl LIBt4kne8
27 947 ￿362 194.566
40*190
17 ¢haryq• In totslfunts ov•rlP•ywats •ho•m In Nol• 16. Inth1d￿l ftmd•
Tr*rMfgrn FuThJ8
rrlvd
lund$ In torn•￿ to
2021
2022
899 110ts 18 S¢¢ Nots 19
ght kn funds
20
Unmtricted Rev8rth FuThls
Degwaled Fle¥enL* Fthvjs
578,315
27,947
4.194
14.489)
3.T15
13.ml
58Q284
19.688
I￿972
Aiken Hargreaves Lega
12,916
470
342
146.376
18
11934
470
J4303
1￿20)
t￿￿k)pment
Repairs & MaInteTh8r￿ IWUI
Sekwth k4ethfyJW CNJrch
47
224
7.91S
223
7,926
Edward T Sherfod( Legp
H(gginbtham Legacy
{41
Total el￿owmentfftffids
Tot•1 thirfty fund
818 979

Nots¥ to th•Arcounts forthpyow•naèd 31 A￿￿#t2￿11
18 Analpls of movvments In fvnd• over1￿ sho¥m In 17
2021
2021
Unreslrthd ReverKL¢ F￿d5
Dg*Jnat8d Re¥8rw)e F
88.062
I￿052}
17.1251
4194
{4hB91
Hargrea%E5 L•3acy
BenèvDlent
t*vekym8nl
RepBif8 & Mairrtenarv ISMUHT)
SekoThJlMell￿dISt Cl¥Ach
18
47
Iq031
136
112041
C8Trelley5 Beque81
Etfr￿[￿ T SherfDth Legacy
HIgg￿b01￿￿rTr Legacy
1161
11
4S
41
1110.987
23
G8ln$ aThl hisses are delai*d in nrA&6.
19 D•tslls Oltra￿l¥l￿ bthe•n th• y•ar•• kn In Not• 17
grants and fjy£d a8881 knd$'.
Tollfroml C*s¢gnated Re￿r￿Je Fur
Tolutom) ETrJMT*rf Rever￿ Fw
3.775
13.7701
15)
N•ttr4n8fgrs
20 Th• pwpose8 fry*l*h tho fund& a¥rf•lall•d In nol• 1T hqld ty thg ¢lwity•r•:.
hebl forts mÈetivJ the c&Fc*¥e8 Oft￿ d)aiity, and lo
t*nated [￿j to be hebj rtharlly kjrihe ofArea 3 {ex
MDnday Mor
trKld*wup.
Repatrs & Mathar
mainte￿rts 8TrJ pwmrfled exFwJknJre kn a(￿r￿al￿ lh& agrEe[r￿Trt
Smuprr.
The C*Jb
21

Wlthlngton M•thodlBtChurch
Not•s to th•A¢counl¥ for t￿year01¥A￿d 31 Augu8t2021
Flry*er Fu
as apyopriate.
Thursd8y N¥ht Grwp
Jr*J helJ w ￿hal￿of￿69s s(Kial group.
ChuFth Magazire
Desork8bJ fvrvj be u8¢d to wo¥hJe a thurr* magazine to promote
T•Tots
Aileen H8rgre8Vg8 L8g
Thls fij￿ $$10 enaile merrther51o ha￿ a hDlday, or lo a￿st mernbers
Benavdont
Repgk5 & ISMuFrr)
F￿a￿t0 drmbJ to tha Sekcml MettKwJtstChurrth In
¢amalleys Pww5t
IrKOnE IhbfuTrJ1s lo be Uae￿ be￿ffi ofts p(￿r.
Erd T ￿e￿O(* L&ycy
the d)wth. ts inproVe￿￿t ofmusKal swk*s 8nd general purpos89 c4
the thwch.
Hlgaknbotham Lega

Methodlsi Ch￿h
Dètall8d¥nalysls of IrKoThand ttwygwendod 31 Aiwt2021 a rnqimrnd IV theSORP 2015
Furnls
20X
FU￿
Fund•
¥J
&nall dor￿t￿r£ kndVi*J￿Ity Sess th*L
£1000
31.622
1>3
31.758
Tc*al dormtlons and glts fr(
lThYlVldu￿9
136
31.758
GJRS Grknt
13.C
11lJ80
5,798
&798
Smdl gr￿ts Iron £10LYJ
130
char￿05 Trust
is30
To¢al D0rAutx￿ 4TrJ Legacles
Al
44367
45.503
41.098
FurMI*
FLmds
20
Tralduaft
Z15
810
330
12B
2.￿24
SuTrJay eoffe•
M¢yKlèy Monkeys
FlcwM furKI
170
Tuèsday Tots
227
T&01 Pr&nary purpLV and •KII*y
tradlng
1874
1874
23

Dorall•d IrKorn••Kl•xFwthre ftxth•ywwrtied 31 %121 r￿4￿red bythè SORP 2015
2020
Totsl Inc￿le frcffl tr*1ir
1874
4.909
1874
Funds
20
Furrtls
FuTb
Incow* frcffi l•tthig kenslrwj ol
4Q174
10.(*
50,174
SoLarpr
10.QN
51.745
26 In¥estmert trK(xne
Furtts
FuThJ#
20
202D
Inw
797
122
712
122
26 Otlwr Incorno*MI ￿lA8
Funds
Fut>ts
zj
20
Surrffjary cl Otsrlnc
SuThJry clher Inco
TL*al othw incom•
24

v1th1￿tOn Ilethcrfllst c1￿1¢h
DBtallÈd arnlysls of irKomeand •xwxllbnforI￿YW¥nd￿l 31 Aw•tyt2021 as thg SORP 2015
27 ExptTrJlture on CIMrft￿le othtl•s. Dlrnd 6wK¥ThJ
Fund
FUTh
2020
Gr￿$ wag85 * sakith.thrilatrAg
14.115
14116
17.548
Defirnd conlrknub.on parts[￿ C4Jsts .
charit8blè actNiUes
Circuit assessment
Churth taxi co*
VV¢r5hip costs
TrahJ¢raft
Contattl ￿tre
mor￿aY M¢Mkeys
Flwrfund
Tuesday Tc18
610
61,800
210
210
219
219
Y39
142
75
Total dlrart speThlbVJ
Fund8
2021
Granls modg lo or9anls81knr
72S
Total grnntm*lThJ costs
725
Currenty•ar Curr8rtyg8r ¢wrnnt Curr•nt y8ar Prbor Yw
Funds
20
Iwecan
321
Worfd m￿s1On Flub
62

Detalle¢l an*aii of STh>)me and •xpwthr•frytspy•¥ endod 31 AIW2021 as rgqUlr￿ ty thg SORP 201S
Fur
20
20
Rates aThJwater L*arye6
L￿ht heat arhj pcwer
Clggning and wastg rnan•J*n•rt
1.414
14,586
ZW27
11.
11.966
rnaintenanc8
SeoJrity system
Pryrty in5urar¥i)
11.￿7
14.011
18.11
1883
Tekphone, fax and lthnel
Paw, st&tknery
PhotOfAtyer costs
741
741
203
1.480
1ty)
c8nc*s & Pam)f
AdmlTh (a)sts
Tea and coffe8
728
214
16
12
As detai18d in Note 30
Olh8r18gal and protess￿n
744
1340
41.073
744
5,043
S4.735
43.319
TrA¥l WJPLvi costs
16
43.319
64,735
Furbjs
Furxls
FwvJ5
2021
lTrJe[￿nt ExamlneKs fe
Tr￿te9$, remunernlon
79J
10.238
10238
10287
1.891
57
. ￿683 127S5
Fir￿* leam tosts
Trtsl Goverrnnc• coats
12.683
Assur0￿¢ -Ncm audit
Totsl ad¢MtI0n￿ fots Ind￿ In
Stipwt cr6ts4t Not• 29
744
744
744
744

VltthlTrJton M8thodlst c￿1¢h
31 Tow Ch¥ltaU• •xp8ndRw•
Unv•stiicted Restrictad TDtd F￿d$ Total Funds
Fund
2020
Totsl direct 8FeThJlyJ
Total granbnakiTrJ costs
Totsl 5UPPOrt costs
Total Govemance Gosts
3S.39S
B2c
B2d
41.on
12.863
Izdo
16
43,319
54.738
12,7&5
27

' Yffthlnglon m￿rA￿ Clwr¢h
Cwrnr*year Prfor Ywr
Total TrAal Fund
20
2020
DOnatiC￿ & Wde¥
CharitsNeA¢tMi*s
CML Md)il8 Telecomrn Masl
Ubrary
lethr¥J I I￿er￿*
SMUHT rent8 seme• chw
SMUHT rèpairs & malntenance
Sokr pan*
45.503
2.874
17,C#JO
41.098
4,909
16,859
8.7C(I
11.042
17.801
10.000
1.566
1.746
238
113.WJ
5.815
17.359
10.lx
1,571
100.98Y
30.136
61.800
2,965
725
14.588
18.1[
12,581
3.699
Assessmont
c¥re￿ spendiTrJ on charilAbh
Grants to other oryantsatity
ghtlng, heathg &
20.(
724
11.
14,011
10,556
2,702
4,834
91,423
Othti premises o)sts
p41m1n￿1rat￿ O￿l￿e
Legal & wof858knn8lf8a8
151.138
37.179